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Internal Control Best Practices for Small- and Medium-sized Entities

Registration is Open
VSCPA Members
$109.00 Regular Registration
$139.00 Regular Registration
Designed For:

Accountants, auditors, managers, and others who are responsible for implementing, monitoring, evaluating, auditing and designing cost-effective internal controls for small and medium-sized entities, as well as larger entities with decentralized operations


This course provides practical guidance for applying the updated COSO Internal Control - Integrated Framework to small and medium-sized entities. Though internal control concepts apply to every entity, regardless of size, there is no "one size fits all" set of rules that can be applied to all entities. Internal control "best practices" are often based on large entity environments, and aren't necessarily relevant to small- and medium-sized entities. This CPE course will show you best practices for designing, implementing, monitoring, evaluating, and auditing cost-effective internal controls for small and medium-sized entities.

Course provided by AICPA

Delivery Method: Self Study
CPE Credit: Auditing
Program Level: Basic

Related Events

The Virginia Society of CPAs (VSCPA) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: NASBARegistry.org.

For more information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call (800) 733-8272.